B-K Health Center Inc
- Assets
- $7.0m
- Revenue
- $9.5m
- Investments
- $0.0
- Employees
- 65
- Location
- Montrose, PA
- Founding
- 06/1983
- Data as of
- 09/2023
- EIN
- 52-1256116
Organization Overview
B-K Health Center Inc, operating under the name Dba Nepa Community Health Center, is located in Montrose, PA. The organization was established in 1983. According to its NTEE Classification (E32) the organization is classified as: Community Clinics, under the broad grouping of Health Care and related organizations. As of 09/2023, Dba Nepa Community Health Center employed 65 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Dba Nepa Community Health Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Dba Nepa Community Health Center generated $9.5m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.4% each year . All expenses for the organization totaled $7.4m during the year ending 09/2023. While expenses have increased by 13.4% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE HEALTH CARE IN UNDERSERVED AREAS FOR ALL COMMUNITY MEMBERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEPA COMMUNITY HEALTH CARE IS COMMITTED TO PROVIDING QUALITY HEALTH CARE TO THE RESIDENTS OF SUSQUEHANNA COUNTY PENNSYLVANIA AND SURROUNDING AREAS. THE SERVICE AREA POPULATION IS APPROXIMATELY 38,434 LIVES, WITH OVER 11.6% LIVING IN POVERTY, OF WHICH 17.4% ARE UNDER THE AGE OF 19.WE PROVIDE PRIMARY CARE AND INTEGRATED BEHAVIORAL HEALTH AT FOUR CLINICS LOCATED STRATEGICALLY TO IMPROVE ACCESS TO CARE. THE CONTINUED GROWTH OF OUR DENTAL SERVICE LINE, AN INCREASE IN OUR OVERALL PATIENT UNIVERSE, AND AN INCREASE IN QUALITY DRIVEN CARE TO PATIENTS WITH DIABETES ARE NOTABLE ACCOMPLISHMENTS OF THE PAST YEAR. PUBLIC AND PRIVATE INSURANCE AND A SLIDING FEE DISCOUNT ARE ACCEPTED AT ALL CLINIC SITES. OUR 340B DRUG DISCOUNT PROGRAM IS ANOTHER IMPORTANT COMPONENT OF ENSURING ACCESS TO CARE BY REDUCING THE COST OF MEDICATION FOR UN- AND UNDER-INSURED PATIENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Judith Herschel President | OfficerTrustee | 1 | $0 |
Stuart Shapiro Vice President | OfficerTrustee | 1 | $0 |
Andrew Coolbaugh Secretary | OfficerTrustee | 1 | $0 |
Lori Mitchell MBA Treasurer | OfficerTrustee | 1 | $0 |
Kenneth Cooper Board Member | Trustee | 1 | $0 |
Traci Decker Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,607,410 |
| All other contributions, gifts, grants, and similar amounts not included above | $251,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,858,573 |
| Total Program Service Revenue | $6,557,171 |
| Investment income | $901 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,455,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,085 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $267,627 |
| Compensation of current officers, directors, key employees. | $267,627 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,025,453 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $694,902 |
| Payroll taxes | $269,277 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $47,151 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $541,812 |
| Advertising and promotion | $109,275 |
| Office expenses | $186,149 |
| Information technology | $1,528 |
| Royalties | $0 |
| Occupancy | $301,396 |
| Travel | $13,245 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,263 |
| Interest | $4,200 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $209,847 |
| Insurance | $41,754 |
| All other expenses | $43,993 |
| Total functional expenses | $7,429,778 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $199,687 |
| Savings and temporary cash investments | $2,505,181 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $483,195 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $75,673 |
| Prepaid expenses and deferred charges | $10,028 |
| Net Land, buildings, and equipment | $1,696,796 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,012,125 |
| Total assets | $6,982,685 |
| Accounts payable and accrued expenses | $375,185 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $205,255 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,547,469 |
| Total liabilities | $2,127,909 |
| Net assets without donor restrictions | $4,854,776 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,982,685 |